S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
DATIA
|
MP-04-002-047-002/105-D (CHARBARA)
|
1704002047NRG24160620230028242
|
16/06/2023
|
Mukul dangi
|
1704002047WL001504
|
Mukul dangi
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
Mukuldangi
|
BANK OF BARODA(606985)
|
2
|
DATIA
|
MP-04-002-047-002/38 (CHARBARA)
|
1704002047NRG24160620230028256
|
16/06/2023
|
KHUSHIRAM
|
1704002047WL001504
|
KHUSHIRAM
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
KHUSHIRAM
|
BANK OF BARODA(606985)
|
3
|
DATIA
|
MP-04-002-047-002/58 (CHARBARA)
|
1704002047NRG24160620230028257
|
16/06/2023
|
Bragbhan PAL
|
1704002047WL001504
|
Bragbhan PAL
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
BragbhanPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-047-002/26 (CHARBARA)
|
1704002047NRG24160620230028251
|
16/06/2023
|
ATARSINGH
|
1704002047WL001504
|
ATARSINGH
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
ATARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-096-001/328 (JAITPUR)
|
1704002096NRG24150620230027988
|
16/06/2023
|
shishupal
|
1704002096WL001485
|
shishupal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
shishupal
|
PUNJAB NATIONAL BANK(508568)
|
6
|
DATIA
|
MP-04-002-096-001/329 (JAITPUR)
|
1704002096NRG24150620230027990
|
16/06/2023
|
babeeta
|
1704002096WL001485
|
babeeta
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
babeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-047-001/35 (CHARBARA)
|
1704002047NRG24160620230028232
|
16/06/2023
|
pratap
|
1704002047WL001504
|
pratap
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
DATIA
|
MP-04-002-047-001/36-A (CHARBARA)
|
1704002047NRG24160620230028233
|
16/06/2023
|
ROHIT AHIRWAR
|
1704002047WL001504
|
ROHIT AHIRWAR
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
ROHITAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
9
|
DATIA
|
MP-04-002-047-002/120-D (CHARBARA)
|
1704002047NRG24160620230028249
|
16/06/2023
|
Raj Kumari
|
1704002047WL001504
|
Raj Kumari
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
RajKumari
|
CENTRAL BANK OF INDIA(607115)
|
10
|
DATIA
|
MP-04-002-047-002/33 (CHARBARA)
|
1704002047NRG24160620230028252
|
16/06/2023
|
jayram
|
1704002047WL001504
|
jayram
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
jayram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-047-002/112-A (CHARBARA)
|
1704002047NRG24160620230028245
|
16/06/2023
|
Laxman
|
1704002047WL001504
|
Laxman
|
00089
|
CBIN0281780
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-047-001/117 (CHARBARA)
|
1704002047NRG24160620230028229
|
16/06/2023
|
Sunil
|
1704002047WL001504
|
Sunil
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
Sunil
|
IDBI BANK(607095)
|
13
|
DATIA
|
MP-04-002-047-002/101 (CHARBARA)
|
1704002047NRG24160620230028238
|
16/06/2023
|
Bhanupratap
|
1704002047WL001504
|
Bhanupratap
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
Bhanupratap
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-047-001/118 (CHARBARA)
|
1704002047NRG24160620230028231
|
16/06/2023
|
Ajmer
|
1704002047WL001504
|
Ajmer
|
00176
|
IDIB000D535
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
Ajmer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
DATIA
|
MP-04-002-047-001/118 (CHARBARA)
|
1704002047NRG24160620230028230
|
16/06/2023
|
Uttam
|
1704002047WL001504
|
Uttam
|
00176
|
IDIB000D535
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
Uttam
|
CENTRAL BANK OF INDIA(607115)
|
16
|
DATIA
|
MP-04-002-047-001/66-B (CHARBARA)
|
1704002047NRG24160620230028236
|
16/06/2023
|
BABU
|
1704002047WL001504
|
BABU
|
00176
|
IDIB000D535
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
BABU
|
INDIAN BANK(607105)
|
17
|
DATIA
|
MP-04-002-047-002/101 (CHARBARA)
|
1704002047NRG24160620230028239
|
16/06/2023
|
Priti karn
|
1704002047WL001504
|
Priti karn
|
00176
|
IDIB000D535
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
Pritikarn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
DATIA
|
MP-04-002-047-002/33-B (CHARBARA)
|
1704002047NRG24160620230028254
|
16/06/2023
|
Raju pal
|
1704002047WL001504
|
Raju pal
|
00176
|
IDIB000D535
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
Rajupal
|
STATE BANK OF INDIA(508548)
|
19
|
DATIA
|
MP-04-002-047-002/33-B (CHARBARA)
|
1704002047NRG24160620230028255
|
16/06/2023
|
USHA PAL
|
1704002047WL001504
|
USHA PAL
|
00176
|
IDIB000D535
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
USHAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-047-002/120-D (CHARBARA)
|
1704002047NRG24160620230028250
|
16/06/2023
|
Bharti dangi
|
1704002047WL001504
|
Bharti dangi
|
00349
|
PSIB0021154
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
Bhartidangi
|
PUNJAB & SIND BANK(607087)
|
21
|
DATIA
|
MP-04-002-047-002/120-D (CHARBARA)
|
1704002047NRG24160620230028248
|
16/06/2023
|
Kalyan
|
1704002047WL001504
|
Kalyan
|
00349
|
PSIB0021154
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
Kalyan
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
22
|
DATIA
|
MP-04-002-096-001/108 (JAITPUR)
|
1704002096NRG24150620230027981
|
16/06/2023
|
jayram
|
1704002096WL001485
|
jayram
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
jayram
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-096-001/132 (JAITPUR)
|
1704002096NRG24150620230027982
|
16/06/2023
|
Rahul
|
1704002096WL001485
|
Rahul
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-096-001/174 (JAITPUR)
|
1704002096NRG24150620230027983
|
16/06/2023
|
rakesh
|
1704002096WL001485
|
rakesh
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-096-001/199 (JAITPUR)
|
1704002096NRG24150620230027984
|
16/06/2023
|
thansingh
|
1704002096WL001485
|
thansingh
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
thansingh
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-04-002-096-001/274 (JAITPUR)
|
1704002096NRG24150620230027985
|
16/06/2023
|
jainsingh
|
1704002096WL001485
|
jainsingh
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
jainsingh
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-096-001/304 (JAITPUR)
|
1704002096NRG24150620230027986
|
16/06/2023
|
jay kumar
|
1704002096WL001485
|
jay kumar
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
28
|
DATIA
|
MP-04-002-096-001/327 (JAITPUR)
|
1704002096NRG24150620230027987
|
16/06/2023
|
feran pal
|
1704002096WL001485
|
feran pal
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
feranpal
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DATIA
|
MP-04-002-096-001/329 (JAITPUR)
|
1704002096NRG24150620230027989
|
16/06/2023
|
maneeram
|
1704002096WL001485
|
maneeram
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
maneeram
|
STATE BANK OF INDIA(508548)
|
30
|
DATIA
|
MP-04-002-096-001/330 (JAITPUR)
|
1704002096NRG24150620230027991
|
16/06/2023
|
indrapal
|
1704002096WL001485
|
indrapal
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689249
|
|
indrapal
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DATIA
|
MP-04-002-096-001/330 (JAITPUR)
|
1704002096NRG24150620230027992
|
16/06/2023
|
prabha devi
|
1704002096WL001485
|
prabha devi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689249
|
|
prabhadevi
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-096-001/349 (JAITPUR)
|
1704002096NRG24150620230027995
|
16/06/2023
|
anari
|
1704002096WL001485
|
anari
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689249
|
|
anari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-05-003-063-001/677 ()
|
1705003063NRG24160620230391532
|
16/06/2023
|
JAYENDRA SINGH PARMAR
|
1705003063WL013836
|
JAYENDRA SINGH PARMAR
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515689249
|
|
JAYENDRASINGHPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
34
|
DATIA
|
MP-04-002-047-001/40-A (CHARBARA)
|
1704002047NRG24160620230028235
|
16/06/2023
|
FOOLVATI
|
1704002047WL001504
|
FOOLVATI
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
FOOLVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-04-002-047-002/105-C (CHARBARA)
|
1704002047NRG24160620230028240
|
16/06/2023
|
Harisingh
|
1704002047WL001504
|
Harisingh
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
Harisingh
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-047-002/105-D (CHARBARA)
|
1704002047NRG24160620230028241
|
16/06/2023
|
Rammilan
|
1704002047WL001504
|
Rammilan
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
Rammilan
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-047-002/109-C (CHARBARA)
|
1704002047NRG24160620230028243
|
16/06/2023
|
Atmaram baretha
|
1704002047WL001504
|
Atmaram baretha
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
Atmarambaretha
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-04-002-047-002/112-A (CHARBARA)
|
1704002047NRG24160620230028246
|
16/06/2023
|
Suman
|
1704002047WL001504
|
Suman
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-047-002/33 (CHARBARA)
|
1704002047NRG24160620230028253
|
16/06/2023
|
Bekunthi
|
1704002047WL001504
|
Bekunthi
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
Bekunthi
|
BANK OF INDIA(508505)
|
40
|
DATIA
|
MP-04-002-047-002/99 (CHARBARA)
|
1704002047NRG24160620230028258
|
16/06/2023
|
Chirmoli banskar
|
1704002047WL001504
|
Chirmoli banskar
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
Chirmolibanskar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-04-002-096-001/333 (JAITPUR)
|
1704002096NRG24150620230027993
|
16/06/2023
|
surendra
|
1704002096WL001485
|
surendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689249
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
42
|
DATIA
|
MP-04-002-096-001/337 (JAITPUR)
|
1704002096NRG24150620230027994
|
16/06/2023
|
anuj
|
1704002096WL001485
|
anuj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689249
|
|
anuj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-04-002-047-005/16-A (CHARBARA)
|
1704002047NRG24160620230028260
|
16/06/2023
|
KOMAL SINGH DANGI
|
1704002047WL001504
|
KOMAL SINGH DANGI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
KOMALSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
44
|
DATIA
|
MP-04-002-047-005/25 (CHARBARA)
|
1704002047NRG24160620230028262
|
16/06/2023
|
JAGAT SINGH DANGI
|
1704002047WL001504
|
JAGAT SINGH DANGI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
JAGATSINGHDANGI
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-047-005/26 (CHARBARA)
|
1704002047NRG24160620230028263
|
16/06/2023
|
KHUSHIRAM DANGI
|
1704002047WL001504
|
KHUSHIRAM DANGI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
KHUSHIRAMDANGI
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
46
|
DATIA
|
MP-04-002-047-005/9-A (CHARBARA)
|
1704002047NRG24160620230028264
|
16/06/2023
|
BRAJ KISHOR
|
1704002047WL001504
|
BRAJ KISHOR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
BRAJKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-04-002-047-002/109-C (CHARBARA)
|
1704002047NRG24160620230028244
|
16/06/2023
|
Anita
|
1704002047WL001504
|
Anita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689249
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53159
|
53159
|
|
|
|
|
|
|
|